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Sgs
Sandton, Gauteng
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description To capture all invoices received from busine
Job Source: SgsPeople Source
Johannesburg
Responsible for the procure to pay function and month end process. This will include the execution of the accounts payable automation and transformation initiatives to drive efficiency and agility. Gauteng based.
Job Source: People SourceNetwork Recruitment - Finance Corporate
Randburg, Gauteng
These jobs were popular with other job seekers Reference: NFR003242-JLo-1 Ready to Transform Finances and Boost Bottom Lines? Duties & Responsibilities Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Supervisor with hands on exper
Job Source: Network Recruitment - Finance CorporateStandard Bank Of South Africa Limited
Johannesburg, Gauteng
Location: ZA, GP, Johannesburg, Simmonds Street 5 To execute the defined process to ensure invoices/staff claims/corporate card settlements are processed correctly and within defined timelines. Contribute to improve/automate/digitise the process. Qualifications Minimum Qualifications Type of Qualification: Diploma Field of Study: Finance and Accoun
Job Source: Standard Bank Of South Africa LimitedCommunicate Finance
Randburg, Gauteng
These jobs were popular with other job seekers Reference: CMF002945-HBA-1 Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years’ experience… Then my client is looking for you! Duties & Responsibilities Qual
Job Source: Communicate FinanceFidelity Services Group
Johannesburg, Gauteng
Accounts Payable Supervisor Overall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms andensuring the management of all vendor accounts in SAP are cleared accordingly
Job Source: Fidelity Services GroupEmployment Solutions
Sandton, Gauteng
These jobs were popular with other job seekers Responsible for the accurate and timeous reconciliation of both debtors and creditors Ensure that creditors are reconciled and paid within term Ensure that debtors are carefully managed, deposits collected and all reconciliations performed timeously and accurately Desired Experience & Qualification3+ y
Job Source: Employment SolutionsNetwork Recruitment
Randburg, Gauteng
Job & Company Descriptions: Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below: Accounts Payable: Verify and authen
Job Source: Network RecruitmentJohannesburg
R Monthly
Basic Bookkeeping / Finance Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer literacy on MS Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation of the Statement/ invoice to the vendor ledger
Ensure invoices are authorised
Follow up on queries
Ensure that all invoices are scanned daily via the scanner
Reconcile and prepare payment batch and submit to Team Leader at 12 o'clock every Wednesday
Ensure that the age analysis is reconciled to the weekly payment request
Assist with queries from Treasury Team
Reconcile and prepare payment batch and submit to Team Leader as per the month end Deadline schedule
Ensure that the age analysis is reconciled to every supplier payment
Reconcile all accounts and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed to Team Leader by COB 1st working day
Ensure that all invoices are captured in Accpac reflects in SAP
Ensure that GRV totals correspond with the invoice - differences to be investigated
Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual purposes
Clearing vendors and One Time Vendors
Completion of credit applications
Assist with the preparation of the year end audit file and all related functions pertaining to year end
Complete any other task as directed by management relating to the finance affairs of the company
Adhere to the deadlines
Accounts Payable Specialist jobs in Johannesburg
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